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DrSKellens: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

DrSKellens

BE 0804.951.233
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€65,288
2023 · €12,843+€52,445
Equity
€79,964
2023 · €15,843+€64,121
Cash
€18,365
2023 · €21,459-€3,094
Balance sheet total
€100,214
2023 · €23,988+€76,226

Largest movements

2023 to 2024
Assets
  • Deferred charges and accrued income +€44,958

    new in 2024: €44,958

  • Receivables within one year +€22,911

    up €22,911 (+1527.4%), from €1,500 to €24,411

  • Current investments +€12,000

    new in 2024: €12,000

  • Cash -€3,094

    down €3,094 (-14.4%), from €21,459 to €18,365

    mainly Deferred charges and accrued income (-€44,958) and Receivables within one year (-€22,911)

Equity and liabilities
  • Reserves +€64,121

    up €64,121 (+499.3%), from €12,843 to €76,964

  • Tax, wage and social debts +€14,919

    up €14,919 (+368.4%), from €4,050 to €18,969

  • Trade debts -€2,814

    down €2,814 (-68.7%), from €4,095 to €1,281

Income statement
  • Gross operating margin +€68,160

    up €68,160 (+403.0%), from €16,912 to €85,072

  • Taxes +€14,919

    up €14,919 (+368.4%), from €4,050 to €18,969

  • Financial charges +€1,475

    up €1,475 (+11347.2%), from €13 to €1,488

From the 2023 result to the 2024 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2023 €12,843
Gross operating margin +€68,160
Depreciation -€44
Other operating charges -€62
Financial income +€785
Financial charges -€1,475
Taxes -€14,919
Result 2024 €65,288

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€9,573
Investment -€11,500
Financing -€1,167
Cash 2023 €21,459
Net result for the year +€65,288
Depreciation +€50
Receivables within one year -€22,911
Deferred charges and accrued income -€44,958
Trade debts -€2,814
Tax, wage and social debts +€14,919
Investment in fixed assets (net) +€500
Current investments -€12,000
Contributions, distributions and other -€1,167
Cash 2024 €18,365
Every line side by side 34 lines
Line Code 2023 2024 Change %
Total assets 20/58 €23,988 €100,214 +€76,226 +317.8%
Fixed assets 21/28 €1,029 €479 -€550 -53.4%
Tangible fixed assets 22/27 €1,029 €479 -€550 -53.4%
Plant, machinery and equipment 23 €533 - -€533
Furniture and vehicles 24 €496 €479 -€17 -3.4%
Current assets 29/58 €22,959 €99,734 +€76,775 +334.4%
Amounts receivable within one year 40/41 €1,500 €24,411 +€22,911 +1527.4%
Other amounts receivable 41 €1,500 €24,411 +€22,911 +1527.4%
Current investments 50/53 - €12,000 +€12,000
Cash at bank and in hand 54/58 €21,459 €18,365 -€3,094 -14.4%
Deferred charges and accrued income 490/1 - €44,958 +€44,958
Total equity and liabilities 10/49 €23,988 €100,214 +€76,226 +317.8%
Equity 10/15 €15,843 €79,964 +€64,121 +404.7%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €12,843 €76,964 +€64,121 +499.3%
Distributable reserves 133 €12,843 €76,964 +€64,121 +499.3%
Amounts payable 17/49 €8,145 €20,250 +€12,105 +148.6%
Amounts payable within one year 42/48 €8,145 €20,250 +€12,105 +148.6%
Trade debts 44 €4,095 €1,281 -€2,814 -68.7%
Suppliers 440/4 €4,095 €1,281 -€2,814 -68.7%
Taxes, remuneration and social security 45 €4,050 €18,969 +€14,919 +368.4%
Taxes 450/3 €4,050 €18,969 +€14,919 +368.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6 €50 +€44 +743.1%
Other operating charges 640/8 - €62 +€62
Gross operating margin 9900 €16,912 €85,072 +€68,160 +403.0%
Operating profit (loss) 9901 €16,906 €84,960 +€68,054 +402.5%
Financial income 75/76B - €785 +€785
Recurring financial income 75 - €785 +€785
Financial charges 65/66B €13 €1,488 +€1,475 +11347.2%
Recurring financial charges 65 €13 €1,488 +€1,475 +11347.2%
Profit (loss) for the period before taxes 9903 €16,893 €84,257 +€67,364 +398.8%
Income taxes 67/77 €4,050 €18,969 +€14,919 +368.4%
Profit (loss) for the period 9904 €12,843 €65,288 +€52,445 +408.4%
Profit (loss) for the period to be appropriated 9905 €12,843 €65,288 +€52,445 +408.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.